Civic Intelligence

Delray Beach Drug Task Force Inc

EIN 47-2094213 • 501(c)3 • Pompano Beach, FL

Profile

To provide community leadership and education in the campaign aganist addiction by maintaining a network and forum to discuss,advocate,and influence issues with regard to public safety,prevention, and rehabilitation.

2201 NW 30th Place Suite APompano Beach, FL 33069

www.delraybeachdrugtaskforce.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,925

Up $7,314 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$35,925

Up $7,314 (+26%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$12,500

Up $10,088 (+418%) from 2021

Expenses

Down

$5,186

Down $428 (-7.6%) from 2021

Net Income

Up

$7,314

Up $10,516 (+328%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $24,994Liabilities 2018: $0Net Assets 2018: $24,9942018Assets 2019: $41,464Liabilities 2019: $0Net Assets 2019: $41,4642019Assets 2020: $31,813Liabilities 2020: $0Net Assets 2020: $31,8132020Assets 2021: $28,611Liabilities 2021: $0Net Assets 2021: $28,6112021Assets 2022: $35,925Liabilities 2022: $0Net Assets 2022: $35,9252022

Highlighted filing

2022

Assets$35,925
Liabilities$0
Net Assets$35,925
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $95,890Expenses 2018: $89,719Net Income 2018: $6,1712018Revenue 2019: $53,367Expenses 2019: $36,897Net Income 2019: $16,4702019Revenue 2020: $4,650Expenses 2020: $14,301Net Income 2020: -$9,6512020Revenue 2021: $2,412Expenses 2021: $5,614Net Income 2021: -$3,2022021Revenue 2022: $12,500Expenses 2022: $5,186Net Income 2022: $7,3142022

Highlighted filing

2022

Revenue$12,500
Expenses$5,186
Net Income$7,314
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,925
Liabilities
$0
Net assets
$35,925
Revenue
$12,500
Expenses
$5,186
Net income
$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$12.5$5.19$7.31
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$2.41$5.61$3.20
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$4.65$14.3$9.65
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$53.4$36.9$16.5
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$95.9$89.7$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

To provide community leadership and education in the campaign aganist addiction by maintaining a network and forum to discuss,advocate,and influence issues with regard to public safety,prevention, and rehabilitation.

Program Services

DescriptionGrantsExpenses
FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY-$2,969
SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION-$495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH ANNE FRANKLINExecutive Di-$0--
JEFFREY S STEINERTreasurer-$0--
TERRILL PYBURNSecretary-$0--
MORT SIMPSONAssistant Ex-$0--
Filing and Contact Details

Filer

Filer Name
Delray Beach Drug Task Force Inc
EIN
47-2094213
Phone
9549698786
Address
2201 NW 30TH PLACE SUITE A, POMPANO BEACH, FL 33069

Signing Officer

Name
Elisabeth Anne Franklin
Title
Executive Director
Phone
9549698786
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey S Steiner CPA Pa
Address
2201 NW 30TH PLACE SUITE A, POMPANO BEACH, FL 33069
Preparer
Jeffrey S Steiner CPA
Phone
9549698786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees to state 61 bank fees 189 website 2,789 monthly meeting costs 180 insurance 1,472 dues & subscription 320 sponsorship 175 total 5,186”

Form 990-ez, Part III

“To provide community leadership and education in the campaign aganist addiction by maintaining a network and forum to discuss,advocate,and influence issues with regard to public safety,prevention, and rehabilitation.”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY S STEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum09549698786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 NW 30 PL STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035925
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH ANNE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY S STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRILL PYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT EX
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY LEADERSHIP AND EDUCATION IN THE CAMPAIGN AGANIST ADDICTION BY MAINTAINING A NETWORK AND FORUM TO DISCUSS,ADVOCATE,AND INFLUENCE ISSUES WITH REGARD TO PUBLIC SAFETY,PREVENTION, AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUM TO DISCUSS ISSUES AFFECTNG SUBSTANCE USE DISORDER, AND EDUCATING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING VARIOUS ACTIVTIES SUPPORTING OUR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05186
IRS990EZ/TotalProgramServiceExpensesAmt03464
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELRAYBEACHDRUGTASKFORCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037962
IRS990ScheduleA/TotalSupportAmt037962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES TO STATE 61 BANK FEES 189 WEBSITE 2,789 MONTHLY MEETING COSTS 180 INSURANCE 1,472 DUES & SUBSCRIPTION 320 SPONSORSHIP 175 TOTAL 5,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COMMUNITY LEADERSHIP AND EDUCATION IN THE CAMPAIGN AGANIST ADDICTION BY MAINTAINING A NETWORK AND FORUM TO DISCUSS,ADVOCATE,AND INFLUENCE ISSUES WITH REGARD TO PUBLIC SAFETY,PREVENTION, AND REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH ANNE FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549698786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH DRUG TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0472094213
ReturnHeader/Filer/PhoneNum09549698786
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383985747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY S STEINER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09549698786
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02023-11-01T11:16:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.